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1 For each of the following mini-cases, identify and explain one weakness in each of the following mini- cases. You are also required to recommend
1 For each of the following mini-cases, identify and explain one weakness in each of the following mini- cases. You are also required to recommend two (2) control plans and explain how your recommended control plans mitigate or solve the min-case problems. Write your answer in the table provided. Required: a) Gobrain is a Malaysian shop selling puzzles such as Sodoku, crossword, mindfulness, adult colouring and brain teaser puzzles. Gobrain has only one accountant; named Jo Low. Jo performs bookkeeping, cash receipts and payments. Jo creates fictitious supplier companies and then create fictitious invoices from these suppliers. Jo will then transfer money from Gobrain into the bank accounts of these companies. Jo and his wife are the only shareholders of these supplier companies. Answer Weakness First(1st) control plan to mitigate the mini-case problem Second (2nd) control plan to mitigate the mini-case problem Mark
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